Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,200 | 02/11/2021 | OWN/2021-22/P/19 | Expenditures | 4,900 | |||||||
02/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,900 | 02/11/2021 | TSC/2021-22/P/3 | Expenditures | 20,200 | |||||||
Direct Receipts | 02/11/2021 | TSC/2021-22/P/4 | Expenditures | 42,498 | ||||||||||
Direct Receipts | 03/11/2021 | TSC/2021-22/P/5 | Expenditures | 74,694 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/11/2021 | TSC/2021-22/P/6 | Expenditures | 13,008 | ||||||||||
Direct Receipts | 24/11/2021 | MMSGVY/2021-22/P/8 | Expenditures | 65,820 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/20 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/21 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/22 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/45 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/25 | Expenditures | 10,598 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/26 | Expenditures | 2,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:50:20 AM. |